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Department & Discount Retail Industry Profitability
Profitability Information & Trends 
Industry: Department & Discount Retail ▼
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Category:
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Department & Discount Retail ▼
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| Department & Discount Retail Industry Profitability Ratios |
1 Q 2025 |
4 Q 2024 |
3 Q 2024 |
2 Q 2024 |
1 Q 2024 |
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Q1 2025 |
Q4 2024 |
Q3 2024 |
Q2 2024 |
Q1 2024 |
| Gross Margin |
42.93 % |
37.83 % |
42.53 % |
42.19 % |
42.7 % |
| Gross Margin Annual (TTM) |
40.97 % |
40.93 % |
41.1 % |
41.14 % |
40.87 % |
| Gross Margin Ranking |
# 62 |
# 71 |
# 61 |
# 64 |
# 59 |
| EBITDA Margin |
7.88 % |
8.13 % |
7.17 % |
8.56 % |
8.33 % |
| EBITDA Margin Annual (TTM) |
7.96 % |
8.06 % |
7.63 % |
7.81 % |
5.6 % |
| EBITDA Margin Ranking |
# 81 |
# 74 |
# 84 |
# 81 |
# 86 |
| Operating Margin |
4.23 % |
6.48 % |
3.58 % |
4.64 % |
4.23 % |
| Operating Margin Annual (TTM) |
4.93 % |
4.92 % |
4.18 % |
4.3 % |
4.16 % |
| Operating Margin Ranking |
# 88 |
# 78 |
# 90 |
# 86 |
# 89 |
| Pre-Tax Margin |
3.3 % |
5.71 % |
2.68 % |
3.68 % |
3.27 % |
| Pre-Tax Margin Annual (TTM) |
4.05 % |
4.04 % |
3.35 % |
3.41 % |
3.03 % |
| Pre-Tax Margin Ranking |
# 83 |
# 70 |
# 90 |
# 89 |
# 89 |
| Net Margin |
2.38 % |
4.62 % |
2.11 % |
2.84 % |
2.38 % |
| Net Margin Annual (TTM) |
3.17 % |
3.17 % |
2.64 % |
2.7 % |
2.41 % |
| Net Margin Ranking |
# 82 |
# 71 |
# 87 |
# 87 |
# 89 |
Comment on the 1 Q 2025 Gross Margin within the Department & Discount Retail Industry |
Department & Discount Retail Industry increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -26.84 % and Revenue -35.53 %. Gross Margin in 1 Q 2025 was 42.93 %, a new Industry high.
On the trailing twelve months basis gross margin in 1 Q 2025 grew to 40.97 %.
Within Retail sector only one Industry has achieved higher gross margin. Gross margin total ranking has impoved so far to 62, from total ranking in previous quarter at 71. |
Note, Numbers include only companies who have reported earnings results. Numbers change as more businesses report financial results. See the full List.
| Gross Margin Statistics |
| High |
Average |
Low |
| 42.93 % |
32.01 % |
11.68 % |
| 1. quarter 2025 |
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4. quarter 2013 |
| Gross Margin Industry Ranking |
| Within: |
No. |
| Retail Sector |
# 2 |
| Overall |
# 62
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Department & Discount Retail Industry EBITDA Margin Statistics
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| EBITDA Margin Statistics |
| High |
Average |
Low |
| 14.32 % |
7.6 % |
2.83 % |
| 2. quarter 2021 |
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2. quarter 2018 |
| EBITDA Margin Industry Ranking |
| Within: |
No. |
| Retail Sector |
# 5 |
| Overall |
# 81
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EBITDA Margin Comment on the 1 Q 2025 within the Department & Discount Retail Industry |
Department & Discount Retail Industry experienced contraction in Ebitda by -37.46 % and Revenue by -35.53 %, while Ebitda Margin fell to 7.88 %, higher than Industry's average Ebitda Margin.
On the trailing twelve months basis Ebitda Margin in 1 Q 2025 fell to 7.96 %.
Within Retail sector 4 other industries have achieved higher ebitda margin. Ebitda margin total ranking has deteriorated compare to previous quarter from 74 to 81. |
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Department & Discount Retail Industry Operating Margin
Statistics |
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Operating Margin Comment on the 1 Q 2025 within the Department & Discount Retail Industry |
Department & Discount Retail Industry experienced contraction in Operating Profit by -57.93 % and Revenue by -35.53 %, while Operating Margin fell to 4.23 % below Industry's average Operating Margin.
On the trailing twelve months basis operating margin in 1 Q 2025 grew to 4.93 %.
Within Retail sector 6 other industries have achieved higher operating margin. Operating margin total ranking has deteriorated compare to previous quarter from 78 to 88. |
| Operating Margin Statistics |
| High |
Average |
Low |
| 11.44 % |
5.22 % |
0.51 % |
| 2. quarter 2021 |
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1. quarter 2020 |
| Operating Margin Industry Ranking |
| Within: |
No. |
| Retail Sector |
# 7 |
| Overall |
# 88
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Department & Discount Retail Industry Pre-Tax Margin Statistics
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| Pre-Tax Margin Statistics |
| High |
Average |
Low |
| 9.71 % |
4.16 % |
0.23 % |
| 4. quarter 2021 |
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4. quarter 2019 |
Comment on the 1 Q 2025 Pre-Tax Margin in the Department & Discount Retail Industry |
Department & Discount Retail Industry experienced contraction in Pre-Tax Income by -62.74 % and Revenue by -35.53 %, while Pre-Tax Margin fell to 3.3 % below Industry's average Pre-Tax Margin.
On the trailing twelve months basis Pre-Tax Margin in 1 Q 2025 grew to 4.05 %.
Within Retail sector 6 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has deteriorated compare to previous quarter from 70 to 83. |
| Pre-Tax Margin Industry Ranking |
| Within: |
No. |
| Retail Sector |
# 7 |
| Overall |
# 83
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Department & Discount Retail Industry Net Margin Statistics |
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Net Margin Comment on the 1 Q 2025 in the Department & Discount Retail Industry |
Department & Discount Retail Industry experienced contraction in Net Profit by -66.75 % and Revenue by -35.53 %, while Net Margin fell to 2.38 % below Industry's average Net Margin.
On the trailing twelve months basis Net margin in 1 Q 2025 fell to 3.17 %.
Within Retail sector 6 other industries have achieved higher Net margin. Net margin total ranking has deteriorated compare to previous quarter from 71 to 82. |
| Net Margin Statistics |
| High |
Average |
Low |
| 7.45 % |
3.01 % |
-0.57 % |
| 4. quarter 2021 |
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4. quarter 2019 |
| Net
Margin Industry Ranking |
| Within: |
No. |
| Retail Sector |
# 7 |
| Overall |
# 82
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